Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 23,858 | 02/07/2019 | FFC/2019-20/P/59 | Expenditures | 23,180 | 05/07/2019 | 4THSFC/2019-20/C/1 | 15,600 | ||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/60 | Expenditures | 67,920 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 23,955 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/21 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/23 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/25 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/27 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/29 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/31 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/33 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/35 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/37 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/39 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/41 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/43 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/45 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/47 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/49 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/51 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/53 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/55 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/57 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/61 | Expenditures | 132,710 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/62 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/64 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/3 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,618 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 46,570 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/4 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:55 AM. |